Data Drill Down for September & 2022

Purchase Order
PAYEE UNIVERSAL PROTECTION SERVICE LP
EXPENSE CATEGORY SERVICES-SECURITY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22070109430 SECURITY GUARDS 111 09/27/2022 Paid $820.40
DO 2200 22070109430 SECURITY GUARDS 112 09/27/2022 Paid $820.40
DO 2200 22070109430 SECURITY GUARDS 121 09/27/2022 Paid $3,131.55
DO 2200 22070109430 SECURITY GUARDS 122 09/27/2022 Paid $3,131.54
DO 2200 22070109430 SECURITY GUARDS 131 09/27/2022 Paid $468.00
DO 2200 22070109430 SECURITY GUARDS 132 09/27/2022 Paid $468.00
DO 2200 22070109430 SECURITY GUARDS 141 09/27/2022 Paid $713.70
DO 2200 22070109430 SECURITY GUARDS 142 09/27/2022 Paid $713.70
DO 2200 22070109430 SECURITY GUARDS 151 09/27/2022 Paid $1,345.50
DO 2200 22070109430 SECURITY GUARDS 152 09/27/2022 Paid $1,345.50
DO 2200 22070109430 SECURITY GUARDS 161 09/27/2022 Paid $702.00
DO 2200 22070109430 SECURITY GUARDS 162 09/27/2022 Paid $702.00
DO 2200 22070109430 SECURITY GUARDS 171 09/27/2022 Paid $1,965.60
DO 2200 22070109430 SECURITY GUARDS 172 09/27/2022 Paid $1,965.60
DO 2200 22070109430 SECURITY GUARDS 181 09/27/2022 Paid $1,965.60
DO 2200 22070109430 SECURITY GUARDS 182 09/27/2022 Paid $1,965.60